CCN 525561, EAST TROY, WI · Medicare cost reports, FY2022–FY2024
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 50 | 50 | 50 |
| Total bed days availableunverified | 18,250 | 18,250 | 18,300 |
| Total inpatient daysunverified | 14,169 | 13,733 | 14,331 |
| Total patient revenue (gross charges)unverified | $5,427,727 | $5,224,715 | $5,509,597 |
| Contractual allowances and discountsunverified | $1,079,312 | $368,466 | $216,859 |
| Net patient revenueunverified | $4,348,415 | $4,856,249 | $5,292,738 |
| Total operating expensesunverified | $4,881,512 | $5,115,725 | $5,548,614 |
| Net income from service to patientsunverified | $-533,097 | $-259,476 | $-255,876 |
| Net income (loss) for the periodunverified | $-348,601 | $-213,519 | $-200,142 |
| Operating marginunverified | -12.3% | -5.3% | -4.8% |
| Occupancy rateunverified | 77.6% | 75.2% | 78.3% |